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In compliance to Article 20-B of Decree 3,591, of 09/06/2000, along with Decree no. 5,481, of June 30, 2005, and to what is set out by Ordinance no. 262, of 08/30/2005 from the General Comptroller of the Union - CGU, we disclose next the parts related in Article 1st of mentioned Ordinance that comprises the Annual Accounts Rendering processes.
COMPLEMENTARY INFORMATION
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I
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Exercise to which the accounts refer: 2009 |
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II
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Unit code and description: 52.212 - Brazilian Airport infrustructure Enterprise - Infraero |
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III
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Process number at the Angency: CF Nº 26677/PRAI(AIPD)/2010, de 20/10/2010 |
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IV
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Process number at TCU: 029.012/2010-4 |
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V
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Status at TCU: Waiting for measures
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VI
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Location and time where copy of documentation is available: PRAI-Infraero from 8:00 am to 12:00 pm, and from 1:30 pm to 5:30 pm
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- Management report for the 2009 exercise (part I)
- Management report for the 2009 exercise (part II)
- Managment report for the 2009 exercise (part III)
- Management report for the 2009 exercise (part IV)
- Managment Auditing Report (part I)
- Managment Auditing Report (part II)
- Managment Auditing Report (part III)
- Managment Auditing Report (part IV)
- Managment Auditing Report (part V)
- Managment Auditing Report (part VI)
- Auditing Certificate
- Internal control agency's opinion
- Ministry Statement
COMPLEMENTARY INFORMATION
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I
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Exercise to which the accounts refer: 2008 |
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II
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Unit code and description: 52.212 - Brazilian Airport infrustructure Enterprise - Infraero |
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III
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Process number at the Angency: CF Nº 6048/PRAI(AIPD)/2009, de 31/03/2009 |
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IV
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Process number at TCU: 014.825/2009-9 |
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V
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Status at TCU: Open- In Filing of lot |
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VI
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Location and time where copy of documentation is available: PRAI-Infraero from 8:00 am to 12:00 pm, and from 1:30 pm to 5:30 pm |
- Management Report
- Management Auditing Report (part I)
- Management Auditing Report (part II)
- Management Auditing Report (part III)
- Auditing Certificate
- Internal control agency's opinion
- Ministry Statement
COMPLEMENTARY INFORMATION
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I
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Exercise to which the accounts refer: 2007 |
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II
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Unit code and description: 52.212 - Brazilian Airport infrustructure Enterprise - Infraero |
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III
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Process number at the Angency: CF Nº 6045/PRAI/2008 |
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IV
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Process number at TCU: 017.693/2008-3 |
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V
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Status at TCU: Open- In Filing of lot |
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VI
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Location and time where copy of documentation is available: PRAI-Infraero from 8:00 am to 12:00 pm, and from 1:30 pm to 5:30 pm |
- Management report
- Management Auditing Report
- Auditing Certificate
- Internal control agency's opinion
-Ministry Statement
COMPLEMENTARY INFORMATION
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I
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Exercise to which the accounts refer: 2006 |
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II
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Unit code and description: 52.212 - Brazilian Airport infrustructure Enterprise - Infraero |
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III
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Process number at the Angency: CF Nº 5015/PRAI/2007 |
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IV
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Process number at TCU: 019.623/2007-0 |
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V
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Status at TCU: Open- In Filing of lot |
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VI
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Location and time where copy of documentation is available: PRAI-Infraero from 8:00 am to 12:00 pm, and from 1:30 pm to 5:30 pm |
- Management Report (part I)
- Management Report (part II)
- Management Report (part III)
- Management Report (part IV)
- Management Audititng Report (parte I)
- Management Audititng Report (parte II)
- Management Audititng Report (parte III)
- Auditing Certificate
- Internal control agency's opinion
-Ministry Statement
COMPLEMENTARY INFORMATION
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I
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Exercise to which the accounts refer: 2005 |
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II
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Unit code and description: 52.212 - Brazilian Airport infrustructure Enterprise - Infraero |
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III
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Process number at the Angency: CF Nº 4218/PRAI/2006 |
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IV
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Process number at TCU: 014.488/2006-2 |
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V
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Status at TCU: Open- In Filing of lot |
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VI
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Location and time where copy of documentation is available: PRAI-Infraero from 8:00 am to 12:00 pm, and from 1:30 pm to 5:30 pm |
-Management Report (part I)
- Management Report (part II)
- Management Auditing Report (part I)
- Auditing Certificate
- Internal control agency's opinion
- Ministry Statement
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